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英科医疗

(300677)

  

流通市值:200.53亿  总市值:282.18亿
流通股本:4.66亿   总股本:6.55亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金7,388,738,220.634,933,292,104.782,360,767,087.699,503,696,970.97
  收到的税费返还478,955,556.5275,230,580.69152,550,037.54610,133,427.68
  收到其他与经营活动有关的现金612,396,032.47373,940,749.95206,999,687.94410,742,033.46
  经营活动现金流入小计8,480,089,809.65,582,463,435.422,720,316,813.1710,524,572,432.11
  购买商品、接受劳务支付的现金5,594,373,729.483,655,030,839.271,700,860,817.977,219,858,769.71
  支付给职工以及为职工支付的现金924,948,576.17601,194,789.59328,988,801.681,093,896,867.58
  支付的各项税费438,333,100.92400,253,188.1263,769,040.98169,777,870.12
  支付其他与经营活动有关的现金415,752,123.96180,502,057.86220,595,335.31961,981,106.44
  经营活动现金流出小计7,373,407,530.534,836,980,874.842,314,213,995.949,445,514,613.85
  经营活动产生的现金流量净额1,106,682,279.07745,482,560.58406,102,817.231,079,057,818.26
二、投资活动产生的现金流量:
  收回投资收到的现金8,203,911,366.924,912,913,775.01951,607,019.76,996,601,298.1
  取得投资收益收到的现金280,664,851.03190,279,371.260,731,136.24278,126,744.21
  处置固定资产、无形资产和其他长期资产收回的现金净额2,830,912.99654,922.34127,247.972,542,456.97
  收到的其他与投资活动有关的现金15,002,450.9715,000,000--
  投资活动现金流入小计8,502,409,581.915,118,848,068.551,012,465,403.917,277,270,499.28
  购建固定资产、无形资产和其他长期资产支付的现金2,136,127,293.951,353,978,013.46567,425,832.971,789,427,190.45
  投资支付的现金10,973,804,275.039,112,676,606.752,704,766,216.59,332,744,368.52
  支付其他与投资活动有关的现金47,999,913.2440,000,000-23,000,000
  投资活动现金流出小计13,157,931,482.2210,506,654,620.213,272,192,049.4711,145,171,558.97
  投资活动产生的现金流量净额-4,655,521,900.31-5,387,806,551.66-2,259,726,645.56-3,867,901,059.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金172,942,610144,663,730--
  取得借款收到的现金16,252,823,103.6413,070,775,387.666,026,502,689.1314,059,865,517.73
  收到其他与筹资活动有关的现金5,345,175,627.875,393,456,894.012,279,395,842.621,185,711,592.47
  筹资活动现金流入小计21,770,941,341.5118,608,896,011.678,305,898,531.7515,245,577,110.2
  偿还债务支付的现金11,384,769,633.218,770,813,677.44,272,796,392.948,014,287,699.33
  分配股利、利润或偿付利息支付的现金335,253,281.55217,211,085.5963,507,194.48338,282,212.48
  支付其他与筹资活动有关的现金4,672,702,735.083,975,110,700.211,337,154,526.245,468,214,310.86
  筹资活动现金流出小计16,392,725,649.8412,963,135,463.25,673,458,113.6613,820,784,222.67
  筹资活动产生的现金流量净额5,378,215,691.675,645,760,548.472,632,440,418.091,424,792,887.53
四、汇率变动对现金及现金等价物的影响-78,159,769.22-24,237,878.95-13,148,926.6659,845,034.62
五、现金及现金等价物净增加额1,751,216,301.21979,198,678.44765,667,663.1-1,304,205,319.28
  加:期初现金及现金等价物余额3,297,869,898.723,297,869,898.723,297,869,898.724,602,075,218
  期末现金及现金等价物余额5,049,086,199.934,277,068,577.164,063,537,561.823,297,869,898.72
补充资料:
  净利润-726,625,219.99-1,491,689,053.6
  资产减值准备-9,458,318.96-141,832,381.97
  固定资产和投资性房地产折旧-465,192,319-838,340,895.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-465,192,319-838,340,895.32
  无形资产摊销-13,149,535.63-21,401,258.19
  长期待摊费用摊销-151,973.76-2,071,462.97
  处置固定资产、无形资产和其他长期资产的损失-11,052.2--224,360.4
  固定资产报废损失--366,215.14-54,858,457.32
  公允价值变动损失--228,448,036.21--279,767,035.6
  财务费用-2,493,971.85--194,278,721.74
  投资损失--51,058,982.5--63,514,227.55
  递延所得税--235,679,147.35--37,678,747.99
  其中:递延所得税资产减少-25,774,689.55--16,259,854.89
    递延所得税负债增加--261,453,836.9--21,418,893.1
  存货的减少--79,201,967.95--190,524,676.13
  经营性应收项目的减少--88,451,680.99--1,102,876,669.36
  经营性应付项目的增加-37,735,493.04-385,365,217.74
  其他-173,477,620.12-9,631,112.73
  现金的期末余额-4,277,068,577.16-3,297,869,898.72
  减:现金的期初余额-3,297,869,898.72-4,601,053,537
  减:现金等价物的期初余额---1,021,681
  现金及现金等价物的净增加额-979,198,678.44--1,304,205,319.28
公告日期2025-10-282025-08-292025-04-292025-04-24
审计意见(境内)标准无保留意见
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